| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 2141 10060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Karburant dhe vaj 93,600 |
| Amount | 93,600 lekë |
| Invoice description | ARRSH -Shkresa Nr. 10842 dt. 29.12.15 Urdher Prokurimi nr. 10217/1 dt. 15.12.15 fat 126 dt. 29.12.15 se 26058253 Proces - Verbal dt 14.12.15 Flete hurje 31 dt. 29.12.15 |